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SAP Knowledge Base Article - PreviewSymptom
- Down Payments are Invoices generated for Sales Processes, before the actual Invoicing Process for respective Sales activity is started.
- This Knowledge Base Article will explain the functionality of Down Payment Requests in SAP Business ByDesign.
- Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Down Payment Request, Anzahlung, How To, Guide, , KBA , AP-CI-CI , Customer Invoice , How To
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